MKULTRA SUBPROJECT 130 (19 DOCUMENTS WITH PUBDATES FROM 601024 TO 63080 2)
Document Type:
Keywords:
Collection:
Document Number (FOIA) /ESDN (CREST):
00017389
Release Decision:
RIPPUB
Original Classification:
U
Document Page Count:
31
Document Creation Date:
August 23, 2024
Document Release Date:
September 8, 1976
Sequence Number:
Case Number:
Publication Date:
October 24, 1960
File:
Attachment | Size |
---|---|
![]() | 1.75 MB |
Body:
ILA Subp-Toject
At
Date of Original
Authorization
Aaditioral
Autbartios
�����������10..�
porica Timla Extanclad Allotaitt
Coverad TO - -rkm7aer
������������������������.... s.erdL�.����
Anount of
Ozlig3tion
AAA"- /111 0,47e)
,
Perioa Tiraa n%tor4sa Allata:mt
COvart4 To . ruliber
Woice
Of
/
of7-.
Obligation .
A=unt
_00 f evipe_1/462
�����������m�
Bsiartaa
�
: TSDIGC
an 'Initiation of a
nett A�aject.
1. PLItN...-oz:,:. Prce;.,..,.4tLleggasch_
work cs
__Art9JAIUY.2n1=74-j
in-Pattents_witll rAfttopt
.�,y1.A.tome jiatos_t_Agits",
iss,serml
2. Project Monitor.
Room 119
Purposes To study the_intarpretive vs:We of assessment concepts derived
from the Wechsler upon hospitalized patients with varying patterns of
symptoms (NDIIRA130),
Initiatedt November_l
Contractor
Coats 413,570.00
Statust Actually, a series oflamall4 n4le87iihiCh have been very
productive to date*
(When Filled In)
No.
I! PO I
Cost Account
Object Class
Date
Remarks and References
Obligations
Incurred
Obligations
Liquidated _
Unliquidated
Balance
22
DEC.
1
h./2
5._
----- �
_ ,
'
.
.
,
_
,
I
10 November 1960
1030V111)147bCOVTACIAtan
ASTIOSTION t Finance Divistas
MAC? 14OI1TRVituliptle4t No. 130
lkiler the authority wasted in the 14eleusshaa tie.ted.
13 April 1953 fro* the WI to the [V/A, an& the extenel
this enthOrity in subsesient MiCrandrap Subpro4egt 130 bee be
eggsvre4 sal $13,570 of the aver-all Projeet 140AXRA Aols have
bees �blissful to cover the elAprOeat'is exPerisise-0:4 osholla
charge& to Alloteest 112540094902.
MANED FOR COLIOATIOS
OF 101041
Distribution
Cris & 2 -614re43ee
TE.D/OC-
1 - TSWIASS
CONFIDENTIAL FUNDS POSTING VOUCHER
VOUCHER NO, 7.12 DATE 2.4
VOUCHER NO, 7.12
I
DESCRIPTION-ALL OTHER ACCOUNT 13.33
34.39
STATION 40.42
CODE EXPEND
*" CODE
PROP, NO
.E'
43
F
u
N
S
45,4
PAY
PER'
1.10.
CODE
47.52
ODL1G.
REV, NO.
' .N.c'e�
ACCT. NO.
IMP, NO.
53
CA
54.57
GENERAL
56.67
ALLOT, OR COST 1
ACCT. NO.
66-70
DUE
DATE
71-60
AMOUNT
r26.33
T/A NO.
DESCRIPTION.
F.O.No.
ADVANCE ACCOUNTS 13.27
"
01F.
LEDGER
ACCT. NO.
62.67
oN.No.
.......
X REF. NO
ONJECT
CLASS
DEBIT CMDIE
;W NV,
I"'
l � 1 � 1 Y 0
SvbeRati
A 0 0 �
3,7 VlInlil
. ''
,. el
1
1-r3
g
44q,42
741r. i ?1,e '3,e-7.-
7.fit
/3:4-7e.L"e,
.
� 1 4 0
I
-)
_t.?
11.2!11
- � .
I
: � !
� ,
1
�
� �
: 6, �
.; �
,
. 11 � ,
, �
�
�
....
�1
it.
f.
�
�
.
�
,
...
�
4
.
�
,
. �
. � �
�
�
�
�
EXPLANATION OF ENTRY
TOTALS
1
j
-41-2;f147,0
d
''�Z�,---'e .��'''' '' -.e.,
DATE i PREPARED BY
- ' -
I 1 . .
,DATE
REVIEWED
BY
CERTIFIED FOR PAYMENT OR CREDIT
DAT Ik
SIGNATURE OF C . ..
. �..
_ .
FORM
410.59 606 USE PREVIOUS EDITIONS.
xEmomnouroR: cuntrimuttat DIVISION
VIA
TM//audget Officer
SUBaCT Project ICULTRAI Subproject 130
InvOite ZiOa_ap Allotment 11254,10C949o2-
19 Intoice liro. 1Titatt8hei covering the above subproject.
Payment should be Ws as follovst
Cashier' amount of $13,570�00
bl t
2. The�CheCh ahOUld:bolforvirded_to Chief, TM/ResearCh Branch;
throu0 TOD/Budget Officers no later than Tcedar,-13 December 1960.
3. This is a final invoice._Rovayer, since-it_is_anticiretd
that eAditional funds_vill be obligkted for this project, the files
oboull not be closed.
Attached:
invoice & Certifications
Distrfbutiont
Orig & 2 � Addressee
1 - TSD/FAS
Chte
TO/Research Zrench
I CE!.7`iY \T ?46toe
-7
-
F � :7:7";Ti;49�jfrJ
-
E3/.3070e<
(When
In)
SUBMITTED BY
VOUCHER NO. (finance use only
ACCOUNTING BY INDIVIDUAL
ril=fiUt SOP 3.30
FOR ADVANCE . .
PERIOD OF ACCOUNTING
'loom
NO R: Follow instructions on Reverse 1960
ho ai
4,1 ,
RECEIPTS
DISBURSEMENTS
CASH ON HAND BEGINNING OF PERIOD
.WA: DATE
DESCRIPTION
AMOUNT
Ia
Z. DATE BATE
' NumttER
DESCRIPTION
�
I.
5'1Ie.
..,�,t.
.
PITO
A
I
TOTAL EXPENSES
T114--$70-Ati
I I
ia.
1
1
. REFUNDED HER IT 1 !CAS 1 irc Ecx 1 IMONEY ORDEN
CASH ON HAND END OF PERIODI
TOTAL TO ACCOUNT FOR
$33,57:40)
1
I TOTAL
ACCOUNTED FOR
13,570�00
I CERTIFY FUNDS ARE AVAILABLE
I il 1
APPROVED
I
I 1
4
cer6fr that the expenditures listed hereon And
OBLIGATION, REFEpENCE NO. CHARGE .ALLOTMENT PIO.OAT(
. ,- i '
93 212541390163932
SIGNATURE*
stmormannwas,
.II
APPROVING
JI 1 I
I [H,
OFFICER
zoo
on Any Attachoente
Poses I mils ihoonfidentiall
credi therefor
thiS AccountinA
were incurred for official pew.
nature, that payment or
has not been received, and that
il true and correct.
1
DATE
! S 1 �NATURE OF AUTHORIZING OFFICER
cERTIF
ED FOR PAYMENT
OR CREDIT
SIGNATUREI
OF PAYEE
^
2 AUG
I
. I
114
DATE
SIGNATURE
OF
CERTIFYING
OFFICER
1
1
1
SPACE BELOW FOR
EXCLUSIVE USE
OF FINANCE
DIVISION
1 ,
PREPARED RV VREVIEWED
,
r)
WEI
I
VOUCHER NO. 7.I2
E5CR1PT ON . ALL OTHER ACCOUNTS 13. 3
34-35 40 62
43
45.44
47.52 .
SO.67
68.70
71.80
. 24.33
vitt No.
STATION
CODE
.....,.,
'-''''.^
g
.
...
'A,
NM: N.
--
GENERAL
ALLOT. OR COST
AcCT. PM.
OUE
DATE
AMOUNT
DESCRIPTION ADVANCE ACCOUNTSI .27
p.0. .0..
�
.00.. 00.
COOC
m
PER.
I-10.
.........
IAOYAMCE
CA
YR
LEDGER
A71.
I".
'
c:!.N.
06.,t1
'
OC*II
CRCIPIT
112.33 014.1E1E7 No.
V. 7
10'v
5
CODE
!'�?.7.,!?;
x OCW.me,
CLASS
91I-11RI -111r
I 11111111111
sto
1
t'
I 1
1 1
I I
, I T 1 1.'i�r , T T
1111111111 1
. I
I
I
I
I 1
1 I
I I 1 A I f i I
$ i 1 i i I I I I 1 I II
.--"-
I
I
,
I 1
I I
I 1 a I I T a � I
1 1 1 1 1 1 1 1 1 1
�
1 I
4
1
II
I
I
1 1
I I '
t , 1 T
1 I 1 1 1 1 I I 1 1 I 1
$
I
1 '
,
c
1 I
1
TOTALS
I I
1 1
1 1
1 I
FORM B-
0.64 it PREVIOUS EoITIoNs.
NVESTIGATIONS_-0 PERS. TY THEORY:7_
STA? /PTS AND EXPENDITURES
JANUARY _1 _1962 TO_DECEMBER-31, 1962
Balance January 1, 1962:
Receket&
January, 1962
April, 1962
July, 1962
October, 1962
December, 1962
Salaries
flditu re S
$5; 383;25
5, 383;2
5,383.
5,3
6.60
9.84
0.00
,866.46
2,380.38
550.00
140.46
100.00
388.04 $16,001.78--
22,,029.'O
$22,696.57--
Equipment 1,013.80
Telephone and Telegraph 617.20
Other Supplies and Materials 445.53
Travel and Field Expense 433.36
Payments to Outside Individuals 182.00
Stationery and Office Supplies 127.12
Films and Camera Supplies 120.74 .
Charges 49 112.95
50.00
Books and Periodicals
Indirect Coat
Commitments December 31, 1862
Balance DeceMber 31,_1962
39.99
873.00
017.47
4 679.10
.45
678.85
certify that s&71'v= ---,4(,1a1s have-been
satisfactoril7 !-, penditures -
were incurred on (,:t
7
'3c-)
Jsinuary, 1961
April, 1961
July, 1961
October, 1961
Sa a I at
/10
ATEMEN NO HPENPITURES
"�JANUARY 14 1961 -TO DECLAWR 31L 1961
Receipta
nditur
�s=1L3,392.50
31_392
3,392.50
.50
0,392.50
--$3,000.
2,29
1,
2
Social Security _2311.59
Telephone and Telegraph
Building and Ground Char
Stationery an
Payment to Out
Freight and
Travel and Fi
Indirect Cost
Commit
a Individual
king
Expense
nts December 31 1961
Balance ecomber 31, 1961
Certified Correa
ha7o r--7".
$9,11(27.25
518.46
235.00
166.V
133.414
125.00
75.00
1,770.00
$13,570.00
-12;902.h3
667.57
83.20
oLLo nu*.:mitted
Chief
TSS/Clarmioal Division
DatoT
r